Screen LibraryAudit planning : a risk-based approach /
More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance equation. Previously routine and formulaic, internal auditing is now high-profile and high-pressure! Be...
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| Main Authors: | |
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| Corporate Authors: | |
| Published: |
Wiley,
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| Publisher Address: | Hoboken, N.J. : |
| Publication Dates: | 2006. |
| Literature type: | eBook |
| Language: | English |
| Subjects: | |
| Online Access: |
http://onlinelibrary.wiley.com/book/10.1002/9781119201175 |
| Summary: |
More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance equation. Previously routine and formulaic, internal auditing is now high-profile and high-pressure! Being an auditor in today's complex, highly regulated business environment involves more than crunching the numbers and balancing the books-it requires ensuring that appropriate checks and balances are in place to manage risk throughout the organization. |
| Carrier Form: | 1 online resource (xv, 288 pages) : illustrations |
| Bibliography: | Includes bibliographical references and index. |
| ISBN: |
9781119201175 1119201179 0471784311 9780471784319 1280349751 9781280349751 |
| Index Number: | HF5668 |
| CLC: | F239.45 |
| Contents: | Why Risk-based Audit Planning? -- Basic Planning Techniques -- Using the Corporate Risk Register -- The Annual Audit Plan -- Engagement Planning -- Project Management -- Keeping the Accent on Risk -- A Holistic Approach to Risk-Based Audit Planning -- Applying an RBAP Diagnostic Tool. |